General Contractor
Review the 402 Tri Span Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
36%
37%
Unprotected Projects
100%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
2000 E Anaheim St, Long Beach, CA 90804
Commercial Construction Project at
Commercial Construction Project at
931 S Brookhurst St Space 6, Anaheim, CA 92804
Commercial Construction Project at
345 N Brand Blvd, Glendale, CA 91203
Commercial Construction Project at
1000 Sunset Blvd, Los Angeles, CA 90012
Commercial Construction Project at
1801 N Euclid St, Fullerton, CA 92835
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project at
32310 Hinkley Rd, Barstow, CA 92311
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
9301 Stewart And Gray Rd, Downey, CA 90241
Commercial Construction Project at
2320 Cota Ave, Long Beach, CA 90810
Commercial Construction Project at
3943 State St, Santa Barbara, CA 93105
State / County Construction Project at
591 W Explorer St, Brea, CA 92821
State / County Construction Project at
20 Civic Ctr, Santa Ana, CA 92703
Commercial Construction Project by Swinerton Builders at
9500 Telstar Ave, El Monte, CA 91731
State / County Construction Project at
2300 Heywood St, Simi Valley, CA 93065
Construction Project at
53rd & f street, Sacramento, CA 95819
State / County Construction Project at
1160 Pier F Ave, Long Beach, CA 90802
State / County Construction Project at
Commercial Construction Project at
4 Goodyear, Irvine, CA 92618
Commercial Construction Project at
Commercial Construction Project at
311 W Emporia St, Ontario, CA 91762
Commercial Construction Project at
Commercial Construction Project by Vert Environmental at
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 98%
2021 - 100%
Typical retainage not yet submitted for Tri Span Inc..
Typical contract pay terms not yet reported for Tri Span Inc..
Typical days to payment not yet collected for Tri Span Inc..